Overview In this role you will support procurement activities for APIs and components under the Procurement & Artwork Manager. You will manage orders, invoicing, and documentation, ensuring timely deliveries and handling slippages. You will maintain the bill of materials, coordinate SAP-based movements and goods transfers, and generate supplier reports and KPIs. This position offers a hands-on role in a multinational pharma setting where your contributions affect production and compliance.



Responsibilities * Enter supplier and production orders in the management system * Process orders and invoicing; manage slippages and issues * Monitor deliveries and handle slippages * Procure APIs/components * Distribute logistics and batch release documentation to CS and QA * Create and maintain bill of materials * Move stock in SAP and manage goods transfers (finished product, API, components) * Check supplier invoices * Extract and process supplier KPIs and reports * Archive orders and relevant documentation Requirements * Business-level fluency in English * 5+ years of experience in procurement * Negotiation skills * SAP knowledge * Problem-solving and proactivity * Background from multinational company, CMOs or complex pharma company (preferred) #J-*****-Ljbffr

📌 Procurement Specialist (Bardi)
🏢 Experteer Italy
📍 Bardi